201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18
B/L/Q:
14502 / 00011
Principal:
$0.00
Owner:
CITY OF JERSEY CITY
Bank Code:
N/A
Interest:
$0.00
Address:
280 GROVE ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
09/24/2017
Location:
20 HUDSON ST.
L.Pay Date:
9/10/2017

;

Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 1 2/1/2019 TAXES BILL $0.00 $0.00 ($2,702.15) 0 $0.00
2019 1 9/10/2017 TAXES PAYMENT $0.00 ($2,702.15) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $0.00 $0.00 ($250.00) 0 $0.00
2018 4 11/29/2016 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2018 4 5/11/2017 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2018 4 6/5/2017 TRANSFER TO/FROM QTR $0.00 $1,000.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 11/23/2016 TAXES PAYMENT $0.00 ($5,964.62) $0.00 0 $0.00 E-CHECK
2018 3 12/6/2016 TRANSFER TO/FROM QTR $0.00 $5,964.62 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 2 11/21/2016 TAXES PAYMENT $0.00 ($1,225.00) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 12/7/2016 TRANSFER TO/FROM QTR $0.00 $1,225.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 1 11/16/2016 TAXES PAYMENT $0.00 ($1,653.47) $0.00 0 $0.00 E-CHECK
2018 1 12/5/2016 TRANSFER TO ANOTHER ACCT $0.00 $1,653.47 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 10/30/2016 TAXES PAYMENT $0.00 ($2,027.51) $0.00 0 $0.00 E-CHECK
2017 4 5/2/2017 NSF CHK RVRSL $0.00 $2,027.51 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 8/6/2016 TAXES PAYMENT $0.00 ($2,310.30) $0.00 0 $0.00 E-CHECK
2017 3 9/13/2016 TRANSFER TO/FROM QTR $0.00 $2,310.30 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 4/29/2016 TAXES PAYMENT $0.00 ($1,748.92) $0.00 0 $0.00 E-CHECK
2016 3 5/23/2016 TRANSFER TO/FROM QTR $0.00 $1,748.92 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 2 11/23/2015 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 11/25/2015 TRANSFER TO/FROM QTR $0.00 $125.00 $0.00 0 $0.00
2016 2 5/1/2016 TAXES PAYMENT $0.00 ($2,020.14) $0.00 0 $0.00
2016 2 5/31/2016 TRANSFER TO/FROM QTR $0.00 $2,020.14 $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 1 11/18/2015 TAXES PAYMENT $0.00 ($1,417.20) $0.00 0 $0.00 E-CHECK
2016 1 11/25/2015 TRANSFER TO/FROM QTR $0.00 $1,417.20 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2015 4 11/10/2015 TAXES PAYMENT $0.00 ($1,170.91) $0.00 0 $0.00 E-CHECK
2015 4 11/25/2015 TRANSFER TO/FROM QTR $0.00 $1,170.91 $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2015 3 3/5/2015 TAXES PAYMENT $0.00 ($687.69) $0.00 0 $0.00 WEB CREDIT CARD
2015 3 12/30/2016 TRANSFER TO OPERATIONS $0.00 $687.69 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2015 2 3/3/2015 TAXES PAYMENT $0.00 ($831.73) $0.00 0 $0.00 WEB CREDIT CARD
2015 2 6/22/2015 NSF CHK RVRSL $0.00 $831.73 $0.00 0 $0.00
2012 2 5/9/2012 ASSESSOR FEE PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2012 2 5/23/2012 ASSESSOR FEE PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2012 2 5/24/2012 ASSESSOR FEE PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2012 2 6/19/2012 ASSESSOR FEE PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2012 2 7/11/2012 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2012 2 7/12/2012 ASSESSOR FEE PAYMENT $0.00 ($5.00) $0.00 0 $0.00